Enter the CRN from the invoice that you would like to pay. The CRN will appear on the bottom of the invoice.This is a critical step. If an incorrect CRN is entered it will cause major issues. Please note the CRN will always be the same as the BPay reference number.

Step 3 – Enter Invoice Number

Step 4 – Enter Student Name

Step 5 – Input an Amount

Step 6 – Choose a card type by clicking on the appropriate icon

Please note BPOINT will only accept VISA or MasterCard branded credit and debit cards at this stage.

Step 7 – Enter Card number

Step 8 – Enter Expiry Date

Step 9 – Enter CSV Number

This is the 3 digit number found at the back of the card. This is a requirement for the payment to process.

Step 10 – Payment confirmation

Once the payment is successful you will receive a BPOINT transaction confirmation number to confirm the transaction.